eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-ROHRU,Village Panchayat & Equivalent:-JAGOTHI |
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Month | Receipts | Payments |
April, 2018 | 1,05,311.55 | 2,00,210.00 |
May, 2018 | 1,00,000.00 | 3,18,580.00 |
June, 2018 | 72,005.00 | 3,02,536.70 |
July, 2018 | 4,879.00 | 3,03,364.00 |
August, 2018 | 1,00,000.00 | 1,55,092.00 |
September, 2018 | 80,220.00 | 45,246.70 |
October, 2018 | 5,00,000.00 | 2,09,270.00 |
November, 2018 | 2,05,355.00 | 1,19,227.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 11,75,745.00 | 2,07,820.00 |
March, 2019 | 1,64,193.00 | 3,60,299.00 |
Total | 25,07,708.55 | 22,21,645.40 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |